1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.477125   Contract reference CORPHOTEL-2020-00018   Contract description: Compra de Material Gastable de Oficina.   Type of Contract Goods   Contract Start: 22/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CORPHOTEL-UC-CD-2020-0016   Request Title Compra Material de Oficina   Description Compra de Material gastable de Oficina.   Business Operation Departamento Administrativo y Financiero   Reply Reference Compra de Material Gastable de Oficina_EXT   Type of Contract GoodsDominicana   Contract Value 129,207.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1013133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,230.00 0.00 18,977.40 0.00 130,615.00 129,207.40         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CF410A Negro 3 UD 4,500 4,100 12,300.00 0.00 18 2,214.00 0.00 13,500.00 14,514.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CF411A Azul 2 UD 4,800 4,225 8,450.00 0.00 18 1,521.00 0.00 9,600.00 9,971.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CF412 A Amarillo 2 UD 4,800 4,225 8,450.00 0.00 18 1,521.00 0.00 9,600.00 9,971.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CF413 A Magenta 2 UD 4,800 4,225 8,450.00 0.00 18 1,521.00 0.00 9,600.00 9,971.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP 85 A Negro 7 UD 3,650 3,250 22,750.00 0.00 18 4,095.00 0.00 25,550.00 26,845.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP 78 A Negro 7 UD 3,650 3,250 22,750.00 0.00 18 4,095.00 0.00 25,550.00 26,845.00         7 44121701 - Bolígrafos 2.3.9.2.01 Felpa Negra 60 UD 37 30 1,800.00 0.00 0.00 0.00 2,220.00 1,800.00         8 44121701 - Bolígrafos 2.3.9.2.01 Felpa Azul 60 UD 37 30 1,800.00 0.00 0.00 0.00 2,220.00 1,800.00         9 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz de Carbón #2 120 UD 15 10 1,200.00 0.00 0.00 0.00 1,800.00 1,200.00         10 44121716 - Resaltadores 2.3.9.2.01 Resaltadores Amarillos 60 UD 28 20 1,200.00 0.00 18 216.00 0.00 1,680.00 1,416.00         11 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca Grapas 10 UD 40 29.66 296.60 0.00 18 53.39 0.00 400.00 349.99         12 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resmas de Papel Bond 8 1/2x11 50 RESMA 260 175 8,750.00 0.00 18 1,575.00 0.00 13,000.00 10,325.00         13 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resmas de Papel Bond 8 1/2x14 20 RESMA 355 275.42 5,508.40 0.00 18 991.51 0.00 7,100.00 6,499.91         14 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libretas Amarillas 8x5 48 UD 40 25 1,200.00 0.00 18 216.00 0.00 1,920.00 1,416.00         15 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips Jumbo de colores 25 CAJ 75 55 1,375.00 0.00 18 247.50 0.00 1,875.00 1,622.50         16 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 10 UD 500 395 3,950.00 0.00 18 711.00 0.00 5,000.00 4,661.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION M.G.O.pdf ACTA DE ADJUDICACION M.G.O.pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 130,615.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 110,515.00  DOP ---- View 2.3.3.1.01 20,100.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 0995 2020 135,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf